| 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,944,990.59 | 49,248,485.72 | 69,435,535.50 | 51,104,928.33 | 75,080,838.24 | 54,088,077.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,944,990.59 | 49,248,485.72 | 69,435,535.50 | 51,104,928.33 | 75,080,838.24 | 54,088,077.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,309,692.11 | 40,616,739.48 | 61,658,905.65 | 42,710,592.37 | 54,871,293.76 | 44,125,640.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,517,093.54 | 34,493,173.09 | 49,263,749.12 | 34,807,344.22 | 49,795,140.05 | 36,782,533.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,623.32 | 2,321,387.80 | 4,018,014.57 | 2,915,155.76 | 3,006,933.62 | 2,560,035.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,324.53 | 1,185,631.84 | 862,270.74 | 1,059,991.94 | 990,591.89 | 1,014,204.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,539.75 | 887,132.78 | 3,273,493.06 | 1,537,754.83 | 1,500,568.77 | 1,123,165.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,406,345.89 | 5,230,667.80 | 6,812,893.88 | 5,339,647.00 | 5,404,267.52 | 4,490,131.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,951,234.92 | -3,501,253.83 | -2,571,515.72 | -2,949,301.38 | -5,826,208.09 | -1,844,429.28 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 3.93 | 12,120.68 | 22,278.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,035.57 | 2,712,008.74 | 2,993,544.80 | 2,673,003.86 | 2,776,750.21 | 2,604,931.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,711.97 | -1,052,577.56 | 394,658.61 | -528,484.42 | -552,124.38 | -1,604,938.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,321.00 | -262,836.66 | -722,711.80 | 655,587.71 | -605,155.13 | -67,643.96 |
| 三、其他经营收益 | ||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,831.81 | 370,404.00 | 1,902,597.94 | 1,285,344.31 | 451,197.05 | 358,110.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,487,097.32 | 7,683,984.27 | 9,369,315.00 | 9,826,437.99 | 19,550,727.14 | 8,662,563.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,998.04 | 28,895.00 | 117,067.04 | 23,805.29 | 102,927.58 | 31,954.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,762.47 | 605.20 | 900.00 | 1,540.00 | 2,063.11 | 10,000.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,259,332.89 | 7,712,274.07 | 9,485,482.04 | 9,848,703.28 | 19,651,591.61 | 8,684,517.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,875.42 | 885,755.96 | 810,265.14 | 1,026,001.85 | 2,484,879.95 | 1,118,455.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,457.47 | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,457.47 | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,457.47 | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,645,508.34 | 6,704,338.02 | 7,776,224.39 | 7,692,717.53 | 16,659,093.49 | 7,230,598.90 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.12 | 0.12 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.09 | - | - | - | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,457.47 | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,457.47 | 6,826,518.11 | 8,675,216.90 | 8,822,701.43 | 17,166,711.66 | 7,566,061.91 |
| 公告日期 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-22 00:00:00 | 2024-04-22 00:00:00 | 2023-10-25 00:00:00 | 2023-08-18 00:00:00 | 2023-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |